This idea has been merged into another idea. To comment or vote on this idea, please visit KF-I-3210 VAT Analysis Report Showing Items 0% and N/A.
Not being able to find the transactions that are VAT exempt (N/A) - this would be good to be included on a (VAT) Report in some way.
If a client processes a transaction through the Cash Control A/c and they don't adjust for the VAT rate, then I won't know that the transactions has been processed through Kashflow unless I run the banking report analysis and compare against the VAT report.
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